| 123rd MAINE LEGISLATURE | ||||||
| LD 2289 | LR 3624(01) | |||||
| An Act Making Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009 | ||||||
| Fiscal Note for Original Bill | ||||||
| Sponsor: Rep. Fischer of Presque Isle | ||||||
| Committee: Not Referred | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Net Cost (Savings) | ||||||
| General Fund | ($65,193,313) | ($125,581,766) | ($107,373,444) | ($109,370,675) | ||
| Fund for a Healthy Maine | $247,379 | $2,018,071 | $112,717 | $122,506 | ||
| Appropriations/Allocations | ||||||
| General Fund | ($19,537,339) | ($98,534,999) | ($98,547,763) | ($98,918,672) | ||
| Federal Expenditures Fund | ($5,325,300) | ($39,346,046) | ($38,953,059) | ($38,939,873) | ||
| Fund for a Healthy Maine | $22,379 | $553,665 | $112,717 | $122,506 | ||
| Other Special Revenue Funds | $10,385,382 | $21,807,056 | $21,763,903 | $21,879,193 | ||
| Federal Block Grant Fund | $49,322 | $172,448 | $177,306 | $182,311 | ||
| Financial and Personnel Services Fund | $38,753 | $558,534 | $575,910 | $593,822 | ||
| Postal, Printing and Supply Fund | $84,904 | ($730,042) | ($746,643) | ($763,754) | ||
| Office of Information Services Fund | ($41,547) | $1,174,364 | $1,210,535 | $1,247,819 | ||
| Central Motor Pool | $13,314 | $12,355 | $12,736 | $13,128 | ||
| Real Property Lease Internal Service Fund | $0 | $0 | $221 | $448 | ||
| Consolidated Emergency Communications Fund | $0 | $418,979 | $431,777 | $444,968 | ||
| Prison Industries Fund | $0 | ($135,840) | ($140,024) | ($144,336) | ||
| State Lottery Fund | ($320,000) | ($615,000) | ($600,000) | ($600,000) | ||
| Baxter Tree Harvesting Fund | $150,000 | $150,000 | $150,000 | $150,000 | ||
| Revenue | ||||||
| General Fund | $332,956 | $25,555,414 | $8,825,681 | $10,452,003 | ||
| Other Special Revenue Funds | $0 | ($756,755) | ($1,325,591) | ($1,780,830) | ||
| Transfers | ||||||
| General Fund | $45,323,018 | $1,491,353 | $0 | $0 | ||
| Fund for a Healthy Maine | ($225,000) | ($1,464,406) | $0 | $0 | ||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Fund Detail by Section | ||||||
| Appropriations/Allocations | ||||||
| General Fund | ||||||
| PART A, Section 1 | $1,476,412 | ($986,647) | $815,181 | $834,144 | ||
| PART A, Section 2 | ($118,025) | ($126,709) | ($65,268) | ($66,246) | ||
| PART A, Section 3 | ($11,222) | ($40,773) | ($40,773) | ($40,773) | ||
| PART A, Section 4 | $0 | ($1,189) | ($1,189) | ($1,189) | ||
| PART A, Section 5 | ($38,876) | ($544,756) | ($561,452) | ($578,661) | ||
| PART A, Section 6 | ($1,644) | ($52,513) | ($53,542) | ($54,603) | ||
| PART A, Section 7 | $8,834 | $0 | $0 | $0 | ||
| PART A, Section 9 | ($5,067) | ($12,978) | ($12,978) | ($12,978) | ||
| PART A, Section 10 | $0 | ($951,966) | ($951,966) | ($951,966) | ||
| PART A, Section 11 | ($267,918) | ($491,556) | ($502,502) | ($513,784) | ||
| PART A, Section 12 | $683,456 | $653,878 | ($1,288,356) | ($1,379,942) | ||
| PART A, Section 13 | $0 | ($49,531) | ($49,531) | ($49,531) | ||
| PART A, Section 14 | ($170,227) | ($214,715) | ($220,866) | ($227,206) | ||
| PART A, Section 15 | $0 | ($5,887) | ($5,887) | ($5,887) | ||
| PART A, Section 16 | $0 | ($4,777) | ($4,777) | ($4,777) | ||
| PART A, Section 17 | $0 | ($529) | ($529) | ($529) | ||
| PART A, Section 18 | ($384,262) | ($658,478) | ($660,279) | ($662,136) | ||
| PART A, Section 19 | ($50,319) | ($5,288) | ($5,288) | ($5,288) | ||
| PART A, Section 20 | ($5,267,000) | ($40,692,145) | ($40,592,407) | ($40,615,495) | ||
| PART A, Section 21 | ($21,923) | ($79,573) | ($79,660) | ($79,750) | ||
| PART A, Section 22 | $0 | ($5,641) | ($5,641) | ($5,641) | ||
| PART A, Section 23 | ($53,364) | ($285,371) | ($287,740) | ($290,183) | ||
| PART A, Section 25 | ($2,240) | ($5,737) | ($5,737) | ($5,737) | ||
| PART A, Section 27 | ($3,219,567) | ($19,775,806) | ($20,458,108) | ($20,536,226) | ||
| PART A, Section 28 | ($10,659,887) | ($21,922,249) | ($21,888,156) | ($21,823,386) | ||
| PART A, Section 29 | ($1,603) | ($2,554) | ($2,554) | ($2,554) | ||
| PART A, Section 30 | ($1,859) | ($2,937) | ($2,937) | ($2,937) | ||
| PART A, Section 31 | $0 | ($21,935) | ($22,547) | ($23,178) | ||
| PART A, Section 32 | $0 | ($5,916) | ($5,916) | ($5,916) | ||
| PART A, Section 33 | $0 | ($38,000) | ($38,000) | ($38,000) | ||
| PART A, Section 34 | ($126,838) | ($407,868) | ($422,092) | ($436,755) | ||
| PART A, Section 35 | $80,000 | ($1,102,054) | ($1,102,054) | ($1,102,054) | ||
| PART A, Section 36 | ($138,330) | ($280,648) | ($285,673) | ($290,853) | ||
| PART A, Section 37 | ($40,285) | ($182,373) | ($188,858) | ($195,543) | ||
| PART A, Section 38 | ($85,365) | ($557,338) | ($573,227) | ($589,606) | ||
| PART A, Section 39 | $0 | ($323,482) | ($323,482) | ($323,482) | ||
| PART A, Section 40 | $0 | ($2,920) | ($2,920) | ($2,920) | ||
| PART A, Section 41 | ($7,016) | ($58,054) | ($59,490) | ($60,969) | ||
| PART A, Section 42 | $0 | ($10,731) | ($10,731) | ($10,731) | ||
| PART A, Section 44 | $0 | ($3,397) | ($3,415) | ($3,434) | ||
| PART A, Section 45 | $0 | ($79,328) | ($79,328) | ($79,328) | ||
| PART A, Section 46 | ($115,574) | ($345,135) | ($350,016) | ($355,049) | ||
| PART A, Section 48 | $0 | ($1,978) | ($1,978) | ($1,978) | ||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| PART A, Section 49 | ($28,500) | ($177,666) | ($181,017) | ($184,471) | ||
| PART A, Section 50 | $0 | ($920) | ($920) | ($920) | ||
| PART A, Section 51 | ($1,191,130) | ($1,719,111) | ($508,278) | ($560,778) | ||
| PART A, Section 52 | $0 | ($3,097,212) | ($3,097,212) | ($3,097,212) | ||
| PART A, Section 53 | $0 | ($335) | ($335) | ($335) | ||
| PART B, Section 1 | $0 | $0 | $9,119 | $18,518 | ||
| PART D, Section 1 | ($60,000) | $4,220,630 | $3,989,036 | $3,956,470 | ||
| PART F, Section 8 | $0 | ($956,797) | ($979,920) | ($1,003,737) | ||
| PART G, Section 14 | $0 | ($1,109,209) | ($1,121,857) | ($1,134,894) | ||
| PART QQ, Section 3 | $0 | ($1,000,000) | ($1,000,000) | ($1,000,000) | ||
| PART WW, Section 5 | $0 | $44,000 | $0 | $0 | ||
| PART YY, Section 4 | $0 | ($250,000) | ($250,000) | ($250,000) | ||
| PART FFF, Section 3 | $0 | ($1,616,747) | ($1,662,186) | ($1,709,025) | ||
| PART GGG, Section 4 | $0 | $150,000 | $0 | $0 | ||
| PART III, Section 2 | $0 | ($1,000,000) | ($1,000,000) | ($1,000,000) | ||
| PART JJJ, Section 2 | $0 | ($1,000,000) | ($1,000,000) | ($1,000,000) | ||
| PART TTT, Section 2 | $0 | ($40,644) | ($40,644) | ($40,644) | ||
| PART UUU, Section 2 | $0 | ($27,360) | ($27,360) | ($27,360) | ||
| PART VVV, Section 2 | $0 | ($104,500) | ($104,500) | ($104,500) | ||
| PART WWW, Section 3 | $0 | ($75,816) | ($75,816) | ($75,816) | ||
| PART XXX, Section 2 | $0 | ($30,000) | ($30,000) | ($30,000) | ||
| PART YYY, Section 2 | $0 | ($200,000) | ($200,000) | ($200,000) | ||
| PART ZZZ, Section 2 | ($168,000) | ($168,000) | ($168,000) | ($168,000) | ||
| PART LLLL, Section 3 | $0 | ($303,773) | ($313,129) | ($322,774) | ||
| PART OOOO, Section 1 | $450,000 | ($383,955) | ($382,075) | ($380,137) | ||
| Federal Expenditures Fund | ||||||
| PART A, Section 2 | $11,338 | $22,834 | $23,463 | $24,111 | ||
| PART A, Section 12 | $0 | $305,330 | $314,066 | $323,071 | ||
| PART A, Section 14 | $68,321 | $99,461 | $102,524 | $105,682 | ||
| PART A, Section 20 | $990 | ($9,130) | ($9,789) | ($10,468) | ||
| PART A, Section 21 | ($169,294) | ($175,640) | ($180,939) | ($186,401) | ||
| PART A, Section 23 | ($1,509) | $97,387 | $100,268 | $103,237 | ||
| PART A, Section 27 | $0 | ($52,972) | ($54,604) | ($56,286) | ||
| PART A, Section 28 | ($5,972,204) | ($33,352,944) | ($33,091,313) | ($33,124,638) | ||
| PART A, Section 31 | $0 | $0 | $612 | $1,243 | ||
| PART A, Section 34 | $285,108 | $291,999 | $300,992 | $310,264 | ||
| PART A, Section 36 | $0 | $45,270 | $48,659 | $52,153 | ||
| PART A, Section 38 | $199,186 | $462,917 | $476,768 | $491,047 | ||
| PART A, Section 49 | $0 | $108,798 | $112,149 | $115,603 | ||
| PART B, Section 1 | $252,764 | $201,156 | $207,572 | $214,186 | ||
| PART D, Section 1 | $0 | ($7,390,512) | ($7,303,487) | ($7,302,677) | ||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Fund for a Healthy Maine | ||||||
| PART A, Section 27 | $0 | ($11,741) | ($11,741) | ($11,741) | ||
| PART A, Section 28 | $0 | ($76,381) | ($76,381) | ($76,381) | ||
| PART B, Section 1 | $22,379 | $12,584 | $12,968 | $13,364 | ||
| PART HHHH, Section 5 | $0 | $415,278 | $0 | $0 | ||
| PART IIII, Section 4 | $0 | $213,925 | $187,871 | $197,264 | ||
| Other Special Revenue Funds | ||||||
| PART A, Section 2 | ($244,138) | $729,479 | $731,198 | $732,971 | ||
| PART A, Section 5 | ($7,836) | ($16,605) | ($17,116) | ($17,643) | ||
| PART A, Section 6 | $0 | $33,417 | $34,446 | $35,507 | ||
| PART A, Section 8 | $54,200 | $54,408 | $54,544 | $54,684 | ||
| PART A, Section 10 | $78,134 | $178,398 | $178,398 | $178,398 | ||
| PART A, Section 11 | $167,245 | $313,725 | $316,541 | $319,443 | ||
| PART A, Section 12 | ($91,620) | ($636,184) | ($643,670) | ($651,387) | ||
| PART A, Section 14 | $26,057 | $30,885 | $30,850 | $30,815 | ||
| PART A, Section 18 | $178,350 | ($80,196) | ($80,196) | ($80,196) | ||
| PART A, Section 20 | $825,000 | $0 | $0 | $0 | ||
| PART A, Section 21 | $713,156 | $738,051 | $743,437 | $748,989 | ||
| PART A, Section 22 | $0 | $0 | $0 | $0 | ||
| PART A, Section 23 | $0 | ($3,014) | ($2,684) | ($2,344) | ||
| PART A, Section 24 | $2,193,750 | $2,925,000 | $2,925,000 | $2,925,000 | ||
| PART A, Section 26 | $0 | $73,332 | $75,591 | $77,919 | ||
| PART A, Section 27 | $1,586,067 | $4,969,439 | $4,981,694 | $4,994,327 | ||
| PART A, Section 28 | $2,136,111 | $8,570,344 | $8,539,177 | $8,615,284 | ||
| PART A, Section 34 | $269,978 | $67,120 | $67,911 | $68,726 | ||
| PART A, Section 38 | $0 | $237,339 | $244,108 | $251,085 | ||
| PART A, Section 41 | $0 | $0 | $0 | $0 | ||
| PART A, Section 43 | $0 | ($212,867) | ($219,334) | ($226,001) | ||
| PART A, Section 46 | $103,134 | $690,956 | $647,375 | $653,992 | ||
| PART A, Section 47 | $0 | $100,000 | $100,730 | $101,483 | ||
| PART A, Section 49 | $4,000 | $4,000 | $4,000 | $4,000 | ||
| PART A, Section 51 | $1,577,953 | $850,634 | $850,634 | $850,634 | ||
| PART A, Section 52 | $156,269 | $356,797 | $356,797 | $356,797 | ||
| PART A, Section 54 | $205,527 | $156,792 | $156,792 | $156,792 | ||
| PART B, Section 1 | $454,045 | $317,546 | $328,248 | $339,278 | ||
| PART D, Section 1 | $0 | ($356,910) | ($352,561) | ($348,078) | ||
| PART F, Section 8 | $0 | $926,706 | $926,706 | $926,706 | ||
| PART G, Section 14 | $0 | $890,421 | $890,421 | $890,421 | ||
| PART WW, Section 5 | $0 | $500 | $500 | $500 | ||
| PART FFF, Section 3 | $0 | ($102,457) | ($105,634) | ($108,909) | ||
| Federal Block Grant Fund | ||||||
| PART A, Section 27 | $0 | $8,300 | $8,300 | $8,300 | ||
| PART A, Section 28 | $255 | $129,580 | $133,413 | $137,362 | ||
| PART B, Section 1 | $49,067 | $34,568 | $35,593 | $36,649 | ||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| Financial and Personnel Services Fund | ||||||
| PART A, Section 1 | $38,753 | $558,534 | $574,715 | $591,395 | ||
| PART B, Section 1 | $0 | $0 | $1,195 | $2,427 | ||
| Postal, Printing and Supply Fund | ||||||
| PART D, Section 1 | $84,904 | ($730,042) | ($746,643) | ($763,754) | ||
| Office of Information Services Fund | ||||||
| PART A, Section 1 | $0 | $772,428 | $796,219 | $820,742 | ||
| PART B, Section 1 | $43,357 | $45,600 | $47,004 | $48,452 | ||
| PART D, Section 1 | ($84,904) | $356,336 | $367,312 | $378,625 | ||
| Central Motor Pool | ||||||
| PART B, Section 1 | $13,314 | $12,355 | $12,736 | $13,128 | ||
| Real Property Lease Internal Service Fund | ||||||
| PART A, Section 1 | $0 | $0 | $221 | $448 | ||
| Consolidated Emergency Communications Fund | ||||||
| PART A, Section 46 | $0 | $418,979 | $431,777 | $444,968 | ||
| Prison Industries Fund | ||||||
| PART A, Section 12 | $0 | ($135,840) | ($140,024) | ($144,336) | ||
| State Lottery Fund | ||||||
| PART A, Section 1 | ($20,000) | ($15,000) | $0 | $0 | ||
| PART D, Section 1 | ($300,000) | ($600,000) | ($600,000) | ($600,000) | ||
| Baxter Tree Harvesting Fund | ||||||
| PART A, Section 8 | $150,000 | $150,000 | $150,000 | $150,000 | ||
| Revenue | ||||||
| General Fund | ||||||
| PART A, Section 1 | $20,000 | $2,651,550 | $2,635,600 | $2,635,600 | ||
| PART A, Section 20 | $0 | ($124,137) | ($127,960) | ($131,901) | ||
| PART A, Section 34 | $0 | ($6,000) | ($6,000) | ($6,000) | ||
| PART D, Section 1 | $300,000 | $2,200,000 | $2,200,000 | $2,200,000 | ||
| PART E, Section 7 | $0 | $1,000,000 | $1,000,000 | $1,000,000 | ||
| PART F, Section 8 | $0 | ($803,357) | ($803,357) | ($803,357) | ||
| PART G | $0 | ($837,000) | ($837,000) | ($837,000) | ||
| PART L, Section 1 | $0 | $0 | ($2,425,000) | ($2,000,000) | ||
| PART M | $0 | $94,900 | $94,800 | $94,800 | ||
| PART N | $0 | ($1,299,708) | ($1,732,944) | ($1,732,944) | ||
| PART JJ, Section 9 | $0 | $1,000,000 | $1,000,000 | $1,000,000 | ||
| PART RR | $0 | $183,492 | $1,480,720 | $3,024,435 | ||
| PART SS | $0 | $91,670 | $188,727 | $376,085 | ||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| PART WW | $0 | $2,975,317 | $2,585,596 | $1,504,643 | ||
| PART ZZ, Section 1 | $0 | $600,000 | $0 | $0 | ||
| PART CCC | $14,326 | $48,321 | $88,895 | $182,734 | ||
| PART LLL, Section 1 | $0 | $232,302 | $228,023 | $228,023 | ||
| PART OOO, Section 1 | ($1,370) | $0 | $0 | $0 | ||
| PART PPP | $0 | $533,174 | $533,174 | $533,174 | ||
| PART QQQ | $0 | $117,600 | $117,600 | $117,600 | ||
| PART AAAA | $0 | $5,077,150 | ($824,168) | ($1,331,348) | ||
| PART BBBB, Section 2 | $0 | $2,714,140 | $3,322,975 | $4,291,459 | ||
| PART FFFF, Section 1 | $0 | $9,000,000 | $0 | $0 | ||
| PART GGGG | $0 | $106,000 | $106,000 | $106,000 | ||
| Other Special Revenue Funds | ||||||
| PART A, Section 1 | $0 | $48,450 | $49,401 | $49,401 | ||
| PART F, Section 8 | $0 | $926,706 | $926,706 | $926,706 | ||
| PART G | $0 | $890,421 | $890,421 | $890,421 | ||
| PART WW | $0 | ($4,778) | ($40,284) | ($121,518) | ||
| PART WW, Section 2 | $0 | ($3,062,414) | ($3,320,000) | ($3,720,000) | ||
| PART LLL, Section 1 | $0 | $4,364 | $8,643 | $8,643 | ||
| PART AAAA | $0 | $272,850 | ($45,208) | ($73,028) | ||
| PART BBBB, Section 2 | $0 | $145,860 | $182,273 | $235,396 | ||
| PART KKKK, Section 1 | $0 | $21,786 | $22,457 | $23,149 | ||
| Transfers | ||||||
| General Fund | ||||||
| PART E, Section 8 | $160,000 | $0 | $0 | $0 | ||
| PART H, Section 1 | $500,000 | $1,117,799 | $0 | $0 | ||
| PART H, Section 2 | $10,438,051 | $0 | $0 | $0 | ||
| PART H, Section 3 | $16,832,248 | $0 | $0 | $0 | ||
| PART H, Section 4 | $0 | $185,196 | $0 | $0 | ||
| PART J, Section 1 | $14,648 | $0 | $0 | $0 | ||
| PART L, Section 3 | $135,199 | $135,717 | $0 | $0 | ||
| PART U, Section 1 | $0 | $15,000 | $0 | $0 | ||
| PART U, Section 2 | $0 | $150,000 | $0 | $0 | ||
| PART V, Section 1 | ($400,000) | ($350,000) | $0 | $0 | ||
| PART BB, Section 1 | $730,641 | $0 | $0 | $0 | ||
| PART BB, Section 2 | $331,921 | $0 | $0 | $0 | ||
| PART BB, Section 3 | $300,000 | $0 | $0 | $0 | ||
| PART FF, Section 1 | $28,960 | $0 | $0 | $0 | ||
| PART II, Section 1 | $120,000 | $200,000 | $0 | $0 | ||
| PART LL, Section 1 | $122,350 | $194,600 | $0 | $0 | ||
| PART LL, Section 2 | $9,000 | $15,000 | $0 | $0 | ||
| PART LL, Section 3 | $25,000 | $50,000 | $0 | $0 | ||
| PART LL, Section 4 | $0 | $1,021,234 | $0 | $0 | ||
| PART NN, Section 2 | $0 | $53,590 | $0 | $0 | ||
| PART PP, Section 1 | $2,750,000 | $0 | $0 | $0 | ||
| 2007-08 | 2008-09 | Projections 2009-10 | Projections 2010-11 | |||
| PART VV, Section 1 | $0 | $356,200 | $0 | $0 | ||
| PART BBB, Section 1 | $0 | $184,328 | $0 | $0 | ||
| PART HHH, Section 1 | $2,500,000 | $0 | $0 | $0 | ||
| PART MMM, Section 1 | $500,000 | $500,000 | $0 | $0 | ||
| PART OOO, Section 1 | $10,000,000 | ($10,000,000) | $0 | $0 | ||
| PART DDDD, Section 1 | $0 | $3,257,549 | $0 | $0 | ||
| PART EEEE, Section 1 | $0 | $2,623,253 | $0 | $0 | ||
| PART HHHH, Section 1 | $225,000 | $1,000,000 | $0 | $0 | ||
| PART HHHH, Section 2 | $0 | $150,000 | $0 | $0 | ||
| PART HHHH, Section 3 | $0 | $41,000 | $0 | $0 | ||
| PART HHHH, Section 4 | $0 | $273,406 | $0 | $0 | ||
| PART LLLL, Section 2 | $0 | $317,481 | $0 | $0 | ||
| Fund for a Healthy Maine | ||||||
| PART HHHH, Section 1 | ($225,000) | ($1,000,000) | $0 | $0 | ||
| PART HHHH, Section 2 | $0 | ($150,000) | $0 | $0 | ||
| PART HHHH, Section 3 | $0 | ($41,000) | $0 | $0 | ||
| PART HHHH, Section 4 | $0 | ($273,406) | $0 | $0 | ||
| Fiscal Detail and Notes | ||||||
| This bill is not an emergency measure. If the Legislature adjourns the Second Regular Session after March 31, 2008, the initiatives affecting fiscal year 2007-08 will not become effective in fiscal year 2007-08 regardless of when the bill is enacted. | ||||||